Award recordCONTRACT

GOJO INDUSTRIES, LLC

PIID 36C26223C0100· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $38,860 net obligations· UEI KM12XM3WQWL6· OH

Description

EO 14398

Base award description: MAINTENANCE AND SERVICE OF GOJO SMARTLINK HAND HYGIENE SYSTEM

First action · last action
2023-05-04 · 2026-07-14
Transactions
4
First transaction's obligation
$19,430
Base + all options value (sum of deltas)
$194,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$38,860$0Base award · 2023-05-04 · this action $19,430 · running total $19,430Modification P00001 · 2024-06-14 · this action $19,430 · running total $38,860Modification P00002 · 2024-07-11 · this action $0 · running total $38,860Modification P00003 · 2026-07-14 · this action $0 · running total $38,860
  • Base2023-05-04+$19,430= $19,430
  • Mod P000012024-06-14+$19,430= $38,860
  • Mod P000022024-07-11+$0= $38,860
  • Mod P000032026-07-14+$0= $38,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-04+$19,430$19,430MAINTENANCE AND SERVICE OF GOJO SMARTLINK HAND HYGIENE SYSTEM
Mod P00001· EXERCISE AN OPTION2024-06-14+$19,430$38,860MAINTENANCE AND SERVICE OF GOJO SMARTLINK HAND HYGIENE SYSTEM OY1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-11+$0$38,860MAINTENANCE AND SERVICE OF GOJO SMARTLINK HAND HYGIENE SYSTEM OY1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-14+$0$38,860EO 14398

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI KM12XM3WQWL6)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1648250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$135,732FY2025
36C26025P1112260-NETWORK CONTRACT OFFICE 20 (36C260) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)$86,832FY2025
36C26124P1540261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,766FY2024
36C25024P1760250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$65,463FY2024
36C26224P0481262-NETWORK CONTRACT OFFICE 22 (36C262) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$103,956FY2024
36C25023N0357250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$51,840FY2023

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.